Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:32:35 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : DUNGURIPALI
Fto No. : OR2427003010_140923APB_FTO_528540

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DUNGURIPALI

OR-27-003-010-002/13807 (Gajbandh)

2427003000NRG24140920230202203

14/09/2023

Chhati Kheti

2427003WL009617

Chhati Kheti

00415

SBIN0008875

1659

1659

Processed

09/11/2023

7260059779

CHAHATI KHETI

BANK OF BARODA(606985)

2

DUNGURIPALI

OR-27-003-010-003/14595 (Gajbandh)

2427003000NRG24140920230202202

14/09/2023

SUBALBARIHA

2427003WL009616

SUBALBARIHA

00415

SBIN0008875

711

711

Processed

10/11/2023

7260059778

MR SUBAL BARIHA

STATE BANK OF INDIA(508548)

3

DUNGURIPALI

OR-27-003-010-003/265712 (Gajbandh)

2427003000NRG24140920230202207

14/09/2023

Tapa

2427003WL009621

Tapa

00415

SBIN0008875

1659

1659

Processed

09/11/2023

7260059777

TAPA PUTEL

INDIA POST PAYMENTS BANK LIMITED(508528)

4

DUNGURIPALI

OR-27-003-010-005/14346 (Gajbandh)

2427003000NRG24140920230202205

14/09/2023

Chakradhara Sahoo

2427003WL009619

Chakradhara Sahoo

00415

SBIN0008875

1659

1659

Processed

10/11/2023

7260059776

MR CHAKRADHAR SAHU

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUNGURIPALI	OR2427003010_140923APB_FTO_528540	State Bank of India	SBIN0008875	GAJABANDH SAB	5688

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